FP&A Manager

Roku
San Jose, California, United States
Full Time
Hybrid
Senior
USD 170,000 – 187,000
Bachelor Degree
Finance & Accounting Information Technology Telecommunications

Posted 1 day ago

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Excellent 4.7

Job summary

The role involves leading the development of TV deal valuation models, supporting financial processes, managing FP&A deliverables like forecasting and budgeting, and developing metrics frameworks such as CAC and CLV to guide investment decisions within Roku's TV business.

Responsibilities

The FP&A Manager will lead the development of TV deal valuation models and manage recurring financial deliverables such as quarterly close, forecasting, and budgeting. They will also partner with cross-functional teams to optimize investment spend and drive growth through CAC and CLV frameworks.

Qualifications

AI Integration in Finance Budgeting Business Strategy Cross-functional Collaboration Data Analysis Excel Financial Modeling Financial Reporting Forecasting Partnership Management

Candidates should have 5–10 years of experience in a highly analytical role, ideally within finance or strategy consulting. A bachelor's degree in a quantitative discipline and advanced proficiency in financial modeling and data analysis tools are required.

English

Benefits

  • Health insurance
  • Equity awards
  • Life insurance
  • Disability benefits
  • Parental leave
  • Wellness benefits
  • Paid time off
  • Mental health support
  • Financial wellness support
  • 401(k)

Company

Roku

Roku

linkedin
Software Development
Location
San Jose, California, United States
Website
roku.com

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Excellent 4.7
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